| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2605020WL003792 | PB-05-020-069-001/6 | 2 | HARJINDER KAUR | 2605020069/WH/93701 | Construction of New Pond at Khursahdpur 9.70 | 1384 | 2605020000NRG24220920230042278 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | PB2605023_220923APB_FTO_55149 | 42278 |
| 2605020WL0006549 | PB-05-020-069-001/6 | 2 | HARJINDER KAUR | 2605020069/WH/93701 | Construction of New Pond at Khursahdpur 9.70 | 1384 | 2605020000NRG24131220230066654 | Processed | | 01/03/2024 | PB2605023_131223FTO_76656 | 66654 |